Registered Number 05271878

ABC SAFETY LIMITED

Abbreviated Accounts

31 October 2016

ABC SAFETY LIMITED Registered Number 05271878

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 623 434
623 434
Current assets
Debtors 3,456 3,384
Cash at bank and in hand 6,962 7,990
10,418 11,374
Creditors: amounts falling due within one year (10,784) (11,251)
Net current assets (liabilities) (366) 123
Total assets less current liabilities 257 557
Total net assets (liabilities) 257 557
Capital and reserves
Called up share capital 1 1
Profit and loss account 256 556
Shareholders' funds 257 557
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2017

And signed on their behalf by:
J Wiegand, Director

ABC SAFETY LIMITED Registered Number 05271878

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 1,927
Additions 393
Disposals -
Revaluations -
Transfers -
At 31 October 2016 2,320
Depreciation
At 1 November 2015 1,493
Charge for the year 204
On disposals -
At 31 October 2016 1,697
Net book values
At 31 October 2016 623
At 31 October 2015 434